Goodwill and Intangible Assets

3 Months Ended

Mar. 31, 2019

Goodwill And Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets

NOTE 6. GOODWILL AND INTANGIBLE ASSETS

The Company had goodwill and other intangible assets of $26.7 million and $27.1 million at March 31, 2019 and December 31, 2018, respectively.

Goodwill

The following table shows an analysis of goodwill by reporting segment:

	Three Months Ended March 31, 2019
	U.S.		Int'l
amounts in thousands	Insurance		Insurance			Total
Goodwill at Beginning of the Period	$	1,978	$	14,840		$	16,818
Foreign Currency Translation Adjustment		—		(31	)		(31	)
Goodwill at End of the Period	$	1,978	$	14,809		$	16,787

Intangibles

The gross carrying value, accumulated amortization, and weighted average amortization period of intangible assets by type at March 31, 2019 was as follows:

	As of March 31, 2019
amounts in thousands	Gross Carrying Amount		Accumulated Amortization			Weighted Average Amortization Period
Finite-Lived Assets
ASCO Customer Relationships	$	3,260	$	(245	)	10 years
ASCO VOBA		1,649		(309	)	4 years
BDM Broker Networks		976		(49	)	15 years
BDM Trade Name		480		(360	)	1 year
Total	$	6,365	$	(963	)
Indefinite-Lived Assets
ASCO European Licenses	$	2,399	indefinite
NUAL Lloyd's Syndicate Capacity		2,136	indefinite
Total	$	4,535

The amortization of the Finite-Lived Assets was recognized within Other Operating Expenses on our Consolidated Statements of Income (Loss) with the exception of the amortization of the value of business acquired (“VOBA”) asset, which was recognized within Commission Expenses.